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Appendirt Adjustment Data on an End-ofperiod Spreadsheet Alert Security Services Co. offers curity services to business dents. The trial balance for Alert Security Services Co.

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Appendirt Adjustment Data on an End-ofperiod Spreadsheet Alert Security Services Co. offers curity services to business dents. The trial balance for Alert Security Services Co. has been prepared on the following end-of-periods Year-end adjustments are as follows: a. Fees earned but not yet billed, $25 b. Supplies on hand, 56 c Insurance premiums expired, 531 d. Depreciation expense, 512 e. Wages accrued but not paid, 512 Enter the adjustment data and place the balances in the Adjusted Trial Balance columns. If an amount box does not require an entry, leave it blank. Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 2015 Unadjusted Trial Balance Cr. Adjustments Dr. Cr. Adjusted Trial Balance Dr. Cr. Account Title Dr. Cash 93 Accounts Receivable 248 Supplies 25 Prepaid Insurance 37 Land 310 Equipment 124 Accumulated Depreciation 12 Accounts Payable 112 For the Year Ended October 31, 2045 Unadjusted Trial Balance Dr. Cr Adjustments Dr. Cr. Adjusted Trial Balance Dr. Cr. Account Title Cash 03 24 Accounts Receivable 25 Pred Insurance 32 Land 310 Louipment 124 12 Accumulated Depreciation Accounts Payable 112 0 Wages Payable 583 Branda Schultz, Capital 25 Brenda Schultz, Drawing Fees Eamed 279 62 Wages Expense Rent Expense 37 Insurance pense 19 utilities Expense 0 Supplies Expense 0 Depreciation Expense Miscellaneous Expense 956 986 Totals Appendix: Adjustment Data on an End-of-Period Spreadsheet Alert Security Services Co. offers security services to business clients. The trial balance for Alert Sec year-end adjustments are as follows: a. Fees eamed but not yet billed, $25. b. Supplies on hand, $6. c. Insurance premiums expired, $31. d. Depreciation expense, $12. e. Wages accrued but not paid, $12. Enter the adjustment data and place the balances in the Adjusted Trial Balance columns. If an amo Alert Security Services Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended October 31, 2045 Unadjusted Trial Balance Adjustments Cr. Dr. Dr. Account Title Cr. Cash 98

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